Hi All,I have a requirement as below:When an invoice correction request is created with reference to an invoice, particular condition type should be re-determined. Since the standard pricing type for invoice to invoice correction request is "E - Copy...

Hi All,I have a query regarding condition contract management:In which table can I check the status of a condition contract?I have tried to check in tables "WCOCOH" and "WCOCOF" but I couldn't find any field related to show status.Kindly let me know ...